Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By : Billing Address :
Appario Retail Private Ltd Aseem
* BROADVIEW CONSTRUCTIONS AND Arvind sales corporation., [Link]
HOLDINGS PVT LTD., Survey No. 153/1 LADWA, HARYANA, 136132
153/2226/2,229/2,230/2, Chettipalayam, IN
Oratakuppai Village, Palladam Main Road State/UT Code: 06
COIMBATORE, TAMIL NADU, 641201
IN
Shipping Address :
Aseem
PAN No: AALCA0171E Aseem
GST Registration No: 33AALCA0171E1Z6 Arvind sales corporation., [Link]
LADWA, HARYANA, 136132
IN
State/UT Code: 06
Place of supply: HARYANA
Place of delivery: HARYANA
Order Number: 403-1194078-0877129 Invoice Number : CJB1-1584334
Order Date: 09.08.2022 Invoice Details : TN-CJB1-1034-2223
Invoice Date : 09.08.2022
Sl. Net Tax Tax Tax Total
Description Unit Price Discount Qty
No Amount Rate Type Amount Amount
1 Samsung Galaxy S20 FE 5G (Cloud Navy, 8GB
RAM, 128GB Storage) with No Cost EMI &
Additional Exchange Offers | B08VB57558 ( ₹29,652.54 -₹2,542.37 1 ₹27,110.17 18% IGST ₹4,879.83 ₹31,990.00
B08VB57558 )
HSN:85171300
Shipping Charges ₹33.90 -₹33.90 ₹0.00 18% IGST ₹0.00 ₹0.00
TOTAL: ₹4,879.83 ₹31,990.00
Amount in Words:
Thirty-one Thousand Nine Hundred Ninety only
For Appario Retail Private Ltd:
Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID: Date & Time: 09/08/2022, [Link] Invoice Value: Mode of Payment:
11110LTM6cEZDJaiObZN1Wt3k hrs 31,990.00 GiftCard
*ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
Customers desirous of availing input GST credit are requested to create a Business account and purchase on [Link]/business from Business eligible offers
Please note that this invoice is not a demand for payment
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